镇洋发展
(603213)
| 流通市值：62.80亿 | | | 总市值：62.80亿 |
| 流通股本：4.42亿 | | | 总股本：4.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,336,027,189.07 | 586,044,143.07 | 2,899,124,680.92 | 2,012,218,260.46 |
| 营业收入 | 1,336,027,189.07 | 586,044,143.07 | 2,899,124,680.92 | 2,012,218,260.46 |
| 二、营业总成本 | 1,255,362,693.93 | 540,569,756.58 | 2,657,850,912.25 | 1,822,318,206.95 |
| 营业成本 | 1,188,886,333.42 | 510,108,341.13 | 2,522,495,173.46 | 1,741,977,284.82 |
| 税金及附加 | 3,314,644.9 | 1,587,738.13 | 6,129,271.7 | 4,258,456.18 |
| 销售费用 | 2,794,129.62 | 1,621,295.96 | 6,650,483.9 | 5,257,149.87 |
| 管理费用 | 21,786,924.81 | 9,942,255.67 | 45,736,050.35 | 27,969,184.24 |
| 研发费用 | 24,298,750.15 | 10,625,853.88 | 60,766,474.48 | 32,021,491.4 |
| 财务费用 | 14,281,911.03 | 6,684,271.81 | 16,073,458.36 | 10,834,640.44 |
| 其中:利息费用 | 13,255,912.73 | 6,573,192.73 | 16,544,093.39 | 10,955,256.29 |
| 其中:利息收入 | 834,740.29 | 402,453.8 | 1,548,737.72 | 1,135,385.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -93,122.7 | - | 1,705,373.69 | 1,734,926.25 |
| 资产处置收益 | -1,297,493.92 | -507,572.58 | 4,570,883.17 | 2,396,074.05 |
| 资产减值损失(新) | -17,378,484.22 | - | -9,999,571.69 | -5,198,276.5 |
| 信用减值损失(新) | -2,378,928.58 | -2,231,555.5 | 586,184.61 | -1,131,229.8 |
| 其他收益 | 4,057,289.53 | 1,368,688.82 | 8,266,363.18 | 4,994,735.38 |
| 四、营业利润 | 63,573,755.25 | 44,103,947.23 | 246,403,001.63 | 192,696,282.89 |
| 加:营业外收入 | 160,959.4 | 19,107 | 1,283,822.3 | 173,536.16 |
| 减:营业外支出 | 3,694.24 | 1,693.93 | 1,158,176.28 | 656,302.09 |
| 五、利润总额 | 63,731,020.41 | 44,121,360.3 | 246,528,647.65 | 192,213,516.96 |
| 减:所得税费用 | 13,099,375.56 | 11,022,150.38 | 55,432,833.57 | 43,007,248.9 |
| 六、净利润 | 50,631,644.85 | 33,099,209.92 | 191,095,814.08 | 149,206,268.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,631,644.85 | 33,099,209.92 | 191,095,814.08 | 149,206,268.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,625,890.05 | 33,076,931.6 | 191,082,639.48 | 149,342,349.77 |
| 少数股东损益 | 5,754.8 | 22,278.32 | 13,174.6 | -136,081.71 |
| 扣除非经常损益后的净利润 | 51,021,861.71 | 33,183,351.32 | 184,451,485.45 | 145,807,423.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.44 | 0.34 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.41 | 0.34 |
| 九、综合收益总额 | 50,631,644.85 | 33,099,209.92 | 191,095,814.08 | 149,206,268.06 |
| 归属于母公司股东的综合收益总额 | 50,625,890.05 | 33,076,931.6 | 191,082,639.48 | 149,342,349.77 |
| 归属于少数股东的综合收益总额 | 5,754.8 | 22,278.32 | 13,174.6 | -136,081.71 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |